PSW Guidelines

  • A signed PSW formally declares the PPAP completed
  • Complete the entire form before submission, if any field is missing, it will be rejected.
    • Print Rev Level
    • Part Name
    • Customer Part Number
    • Weight
    • Shown on Customer Drawing Number
    • Organization with the 3 or 4 digit supplier code
    • Level 4 submission level checked
    • Organization Authorized Signature and date
    • Tooling PO number if applicable
  • Ensure the information on the PSW matches with the PPAP request
  • Any of these fields not being filled in correctly will cause the PPAP to be rejected
  • Add the approved IMDS number to the PSW or insert a screenshot of the IMDS approval in a separate tab and make a note on the PSW
  • The PPAP request is for one part number. Do not list multiple part numbers on the PSW.
  • PSW stands for Part Submission Warrant
  • DTNA does not physically sign PSW forms at the supplier’s request. Any status or validation must be consulted through the PPAP System only
What does PSW stand for?

Part Submission Warrant

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